5 days past due on 30 days terms. Zoe Carlisle is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9463
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Mantra Group Hotels
Accor Australia Hotel Management Pty Ltd
ABN 51 000 006 987
Attn: Zoe Carlisle
Delivered to
Mantra Legends Gold Coast
Surfers Paradise QLD 4217
Order SO-26-01713
Your PO —
Invoice
30 Jun 2026
Terms 30 days
Due 30 Jul 2026
Xero INV--9463
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 10 | $116.30 | $1,163.00 |
| HA-5046 | Do Not Disturb Card Double Sided Hotelier | 1 x 500 | 7 | $99.90 | $699.30 |
| CA-7026 | Tea Bag Herbal Assorted Nestlé | 1 x 500 | 4 | $104.90 | $419.60 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 1 | $24.60 | $24.60 |
| HA-5018 | Soap Bar 25g Wrapped Veridia Suite | 1 x 500 | 6 | $141.20 | $847.20 |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 3 | $115.90 | $347.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9463 with your remittance.
| Total ex GST | $3,501.40 |
| GST 10% | $350.14 |
| Total inc GST | $3,851.54 |
This document is a tax invoice for GST purposes. Veridia Australia Pty Ltd · ABN 63 004 217 508 · 14 Gateway Cres, Wacol QLD 4076 · 1300 228 222 · we.care@veridia.com.au · veridia.com.au